Tax Account 1420-34-510-029

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Owners

DUNN, TRAVIS REED & JOHNSON, CEANNE KATHLEEN
2754 PAMELA PL
MINDEN, NV 89423

Account Summary

Account ID	1420-34-510-029
Account Type	Real Estate
Location	2754 PAMELA PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-510-029

Account Type

Real Estate

Location

2754 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,156.67
Total	$5,208.24
Paid	$5,208.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,156.67

Total

$5,208.24

Paid

$5,208.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,289.37	$51.57	$1,289.37	$1,340.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,289.10	$0.00	$1,289.10	$1,289.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,289.10	$0.00	$1,289.10	$1,289.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,289.10	$0.00	$1,289.10	$1,289.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,006.48	$50.04	$5,056.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,860.66	$97.22	$4,957.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,719.10	$94.38	$4,813.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,581.65	$91.64	$4,673.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,448.19	$102.22	$4,550.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,042.49	$243.39	$3,285.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	DUNN, TRAIVS REED & JOHNSON, CEANNE KATHLEEN CHECK 1171	$-5,208.24	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.57	$5,208.24
07/15/2024	BILL	DUNN, TRAIVS REED & JOHNSON, CEANNE KATHLEEN	$5,156.67	$5,156.67
02/02/2024	PAYMENT	TRAVIS R DUNN GOV GOVOLUTION - 316273803	$-2,552.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.04	$2,552.64
08/03/2023	PAYMENT	TRAVIS R DUNN GOV GOVOLUTION - 308906603	$-2,503.88	$2,502.60
07/14/2023	BILL	DUNN, TRAVIS R & PAMELA L	$5,006.48	$5,006.48
05/01/2023	PAYMENT	TRAVIS R DUNN GOV GOVOLUTION - 304468487	$-1,263.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.61	$1,263.77
12/20/2022	PAYMENT	TRAVIS R DUNN GOV GOVOLUTION - 298806989	$-1,215.16	$1,215.16
11/08/2022	PAYMENT	TRAVIS R DUNN GOV GOVOLUTION - 297223643	$-1,263.77	$2,430.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.61	$3,694.09
08/16/2022	PAYMENT	TRAVIS R DUNN GOV GOVOLUTION - 293806089	$-1,215.18	$3,645.48
07/19/2022	BILL	DUNN, TRAVIS R & PAMELA L	$4,860.66	$4,860.66
02/03/2022	PAYMENT	DUNN, TRAVIS CREDIT: D	$-2,406.73	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.19	$2,406.73
11/18/2021	PAYMENT	DUNN, TRAVIS R CREDIT: D	$-1,226.96	$2,359.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.19	$3,586.50
08/17/2021	PAYMENT	DUNN, TRAVIS R CREDIT: D	$-1,179.79	$3,539.31
07/14/2021	BILL	DUNN, TRAVIS R & PAMELA L	$4,719.10	$4,719.10
02/05/2021	PAYMENT	DUNN, TRAVIS R CREDIT: D	$-2,336.64	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.82	$2,336.64
11/02/2020	PAYMENT	DUNN, TRAVIS CREDIT: D	$-1,191.23	$2,290.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.82	$3,482.05
08/19/2020	PAYMENT	DUNN, TRAVIS R CREDIT: D	$-1,145.42	$3,436.23
07/13/2020	BILL	DUNN, TRAVIS R & PAMELA L	$4,581.65	$4,581.65
01/07/2020	PAYMENT	DUNN, TRAVIS CREDIT: D	$-3,438.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.74	$3,438.34
09/09/2019	PAYMENT	DUNN, TRAVIS R & PAMELA L CHECK	$-1,112.07	$3,380.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.48	$4,492.67
07/15/2019	BILL	DUNN, TRAVIS R & PAMELA L	$4,448.19	$4,448.19
04/16/2019	PAYMENT	TRAVIS AND PAMELA DUNN CHECK	$-2,525.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$136.91	$2,525.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.06	$2,388.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.42	$2,312.28
08/07/2018	PAYMENT	FATCO CHECK	$-760.63	$2,281.86
07/12/2018	BILL	RIDGELINE DEVELOPMENT LLC	$3,042.49	$3,042.49
03/16/2018	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-125.55	$0.00
01/16/2018	PAYMENT	LANTURN NVESTMENTS CHECK	$-125.55	$125.55
10/13/2017	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-125.55	$251.10
09/01/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-125.58	$376.65
07/14/2017	BILL	RIDGELINE DEVELOPMENT LLC	$502.23	$502.23
10/03/2016	PAYMENT	WESTERN TITLE CHECK	$-251.10	$0.00
10/03/2016	PAYMENT	WESTERN TITLE CHECK	$-125.55	$251.10
08/16/2016	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-125.58	$376.65
07/12/2016	BILL	SEAVY, RICHARD W & STACEY L	$502.23	$502.23
03/09/2016	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$0.00
01/07/2016	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$163.22
10/16/2015	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$326.44
08/26/2015	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.24	$489.66
07/14/2015	BILL	SEAVY, RICHARD W & STACEY L	$652.90	$652.90
03/06/2015	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$0.00
01/12/2015	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$163.22
10/07/2014	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$326.44
08/25/2014	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.24	$489.66
07/17/2014	BILL	SEAVY, RICHARD W & STACEY L	$652.90	$652.90
03/04/2014	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$0.00
01/07/2014	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$163.22
10/07/2013	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.22	$326.44
08/22/2013	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-163.24	$489.66
07/16/2013	BILL	SEAVY, RICHARD W & STACEY L	$652.90	$652.90
03/06/2013	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-175.78	$0.00
01/07/2013	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-175.78	$175.78
10/01/2012	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-175.78	$351.56
08/20/2012	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-175.79	$527.34
07/13/2012	BILL	SEAVY, RICHARD W & STACEY L	$703.13	$703.13
03/06/2012	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-188.33	$0.00
01/11/2012	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-188.33	$188.33
10/07/2011	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-188.33	$376.66
08/18/2011	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-188.36	$564.99
07/15/2011	BILL	SEAVY, RICHARD W & STACEY L	$753.35	$753.35
03/08/2011	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-222.37	$0.00
01/10/2011	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-222.37	$222.37
10/07/2010	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-222.37	$444.74
08/18/2010	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-222.39	$667.11
07/14/2010	BILL	SEAVY, RICHARD W & STACEY L	$889.50	$889.50
03/03/2010	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-278.63	$0.00
01/06/2010	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-278.63	$278.63
10/02/2009	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-278.63	$557.26
08/20/2009	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-278.66	$835.89
07/13/2009	BILL	SEAVY, RICHARD W & STACEY L	$1,114.55	$1,114.55
03/03/2009	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-257.99	$0.00
01/08/2009	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-257.99	$257.99
10/01/2008	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-257.99	$515.98
08/22/2008	PAYMENT	SEAVY, RICHARD W & STACEY L CHECK	$-258.02	$773.97
07/18/2008	BILL	SEAVY, RICHARD W & STACEY L	$1,031.99	$1,031.99
07/30/2007	PAYMENT	RIAHI, AKBAR & ALISA	$-955.50	$0.00
07/01/2007	BILL	RIAHI, AKBAR & ALISA	$955.50	$955.50
08/08/2006	PAYMENT	RIAHI, AKBAR & ALISA	$-884.79	$0.00
07/01/2006	BILL	RIAHI, AKBAR & ALISA	$884.79	$884.79
08/05/2005	PAYMENT	RIAHI, AKBAR & ALISA	$-819.25	$0.00
07/01/2005	BILL	RIAHI, AKBAR & ALISA	$819.25	$819.25
08/02/2004	PAYMENT	RIAHI, AKBAR & ALISA	$-763.48	$0.00
07/01/2004	BILL	RIAHI, AKBAR & ALISA	$763.48	$763.48
08/05/2003	PAYMENT	RIAHI, AKBAR & ALISA	$-767.23	$0.00
07/01/2003	BILL	RIAHI, AKBAR & ALISA	$767.23	$767.23